Purchase Ledger Clerk

2 weeks ago


Edinburgh, Edinburgh, United Kingdom Page Personnel Finance Full time
An opportunity to join a fast paced Finance Team based in Edinburgh.

Client Details
My client is a Market Leading Business within the Property Sector.

Description

  • High volume invoice processing in Sage 200
  • Three way matching to purchase orders & delivery notes
  • Posting of supplier invoices and frequent supplier statement reconciliations
  • Performing weekly payment runs and bank reconciliations
  • Processing adhoc payments where required
  • Processing and control of staff expenses & credit card statements
  • Supplier statement reconciliations
  • Managing CIS deductions and issuing CIS statements
  • Monitoring purchase inbox & responding to all queries
  • Liaise directly with suppliers and internal stakeholders to resolve invoice queries
  • Posting and frequent reconciliations to maintain accurate accounting records
  • Setting up of new supplier accounts and ongoing supplier management
  • Assisting with the implementation of automation and robust controls to drive efficiencies
  • General financial administration to assist the wider finance team as required

Profile

  • Previous Purchase Ledger /Accounts Payable experience is essential
  • Strong organisational skills
  • Excellent attention to detail and accuracy
  • Strong communication skills both internally and with external suppliers
  • Good level of Excel knowledge
  • Prior construction or property experience would be advantageous

Job Offer
Hybrid Working
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